Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:46:42 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_040823APB_FTO_40797
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Faridkot PB-12-005-099-001/204
(Tibbi Bharain) 		2612005000NRG24040820230093453 04/08/2023 SHAM SUNDER 2612005WL002896 SHAM SUNDER 00045 BARB0FARIDK 1515 1515 Processed 30/08/2023 4976131324 SHAM SUNDER PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 Faridkot PB-12-005-099-001/204
(Tibbi Bharain) 		2612005000NRG24040820230093454 04/08/2023 MAYA 2612005WL002896 MAYA 00048 BKID0006540 1212 1212 Processed 30/08/2023 4976131323 MAYA W/O SHAM SUNDER BANK OF INDIA(508505)
SubTotal 1212 1212
3 Faridkot PB-12-005-099-001/69
(Tibbi Bharain) 		2612005000NRG24040820230093457 04/08/2023 RANI 2612005WL002896 RANI 00078 CNRB0002441 1515 1515 Processed 30/08/2023 4976131290 RANI W O POKAR RAM CANARA BANK(508532)
SubTotal 1515 1515
4 Faridkot PB-12-005-004-002/118
(CHEHAL) 		2612005000NRG24040820230093424 04/08/2023 KARNAIL SINGH 2612005WL002896 KARNAIL SINGH 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4976131286 Mr. KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
5 Faridkot PB-12-005-004-002/131
(CHEHAL) 		2612005000NRG24040820230093425 04/08/2023 KULWINDER KAUR 2612005WL002896 KULWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4976131288 KULWINDER KAUR ICICI BANK LTD(508534)
6 Faridkot PB-12-005-004-002/146
(CHEHAL) 		2612005000NRG24040820230093426 04/08/2023 NACHATTAR SINGH 2612005WL002896 NACHATTAR SINGH 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4976131284 NACHHATTER SINGH ICICI BANK LTD(508534)
7 Faridkot PB-12-005-004-002/156
(CHEHAL) 		2612005000NRG24040820230093427 04/08/2023 BALJEET KAUR 2612005WL002896 BALJEET KAUR 00089 CBIN0282170 909 909 Processed 30/08/2023 4976131262 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
8 Faridkot PB-12-005-004-002/177
(CHEHAL) 		2612005000NRG24040820230093428 04/08/2023 BINDER SINGH 2612005WL002896 BINDER SINGH 00089 CBIN0282170 1212 1212 Rejected 30/08/2023 4976131274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Faridkot PB-12-005-004-002/179
(CHEHAL) 		2612005000NRG24040820230093429 04/08/2023 CHARANJIT KAUR 2612005WL002896 CHARANJIT KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4976131263 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
10 Faridkot PB-12-005-004-002/216
(CHEHAL) 		2612005000NRG24040820230093430 04/08/2023 Rakha singh 2612005WL002896 Rakha singh 00089 CBIN0282170 1515 1515 Rejected 30/08/2023 4976131303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Faridkot PB-12-005-004-002/251
(CHEHAL) 		2612005000NRG24040820230093432 04/08/2023 SUKHDEEP KAUR 2612005WL002896 SUKHDEEP KAUR 00089 CBIN0282170 1212 1212 Processed 30/08/2023 4976131264 SUKHDEEP KAUR ICICI BANK LTD(508534)
12 Faridkot PB-12-005-004-002/298
(CHEHAL) 		2612005000NRG24040820230093434 04/08/2023 Balwinder kaur 2612005WL002896 Balwinder kaur 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4976131266 BALWINDER KAUR PUNJAB & SIND BANK(607087)
13 Faridkot PB-12-005-004-002/298
(CHEHAL) 		2612005000NRG24040820230093433 04/08/2023 Major singh 2612005WL002896 Major singh 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4976131265 MAJOR SINGH ICICI BANK LTD(508534)
14 Faridkot PB-12-005-004-002/306
(CHEHAL) 		2612005000NRG24040820230093436 04/08/2023 Kashmir singh 2612005WL002896 Kashmir singh 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4976131267 KASHMIR SINGH ICICI BANK LTD(508534)
15 Faridkot PB-12-005-004-002/309
(CHEHAL) 		2612005000NRG24040820230093437 04/08/2023 Manpreet kaur 2612005WL002896 Manpreet kaur 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4976131277 MANPREET KAUR ICICI BANK LTD(508534)
16 Faridkot PB-12-005-004-002/330
(CHEHAL) 		2612005000NRG24040820230093438 04/08/2023 JOGINDER KAUR 2612005WL002896 JOGINDER KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4976131278 JOGINDER KAUR ICICI BANK LTD(508534)
17 Faridkot PB-12-005-004-002/390
(CHEHAL) 		2612005000NRG24040820230093440 04/08/2023 PARAMJEET KAUR 2612005WL002896 PARAMJEET KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4976131279 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
18 Faridkot PB-12-005-004-002/472
(CHEHAL) 		2612005000NRG24040820230093441 04/08/2023 BALKAR SINGH 2612005WL002896 BALKAR SINGH 00089 CBIN0282170 909 909 Processed 30/08/2023 4976131287 BALKAR SINGH ICICI BANK LTD(508534)
19 Faridkot PB-12-005-004-002/590
(CHEHAL) 		2612005000NRG24040820230093442 04/08/2023 JAGJIT SINGH 2612005WL002896 JAGJIT SINGH 00089 CBIN0282170 1212 1212 Processed 30/08/2023 4976131294 Mr. JAGJEET SINGH CENTRAL BANK OF INDIA(607115)
20 Faridkot PB-12-005-004-002/591
(CHEHAL) 		2612005000NRG24040820230093444 04/08/2023 JAGSEER SINGH 2612005WL002896 JAGSEER SINGH 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4976131293 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
21 Faridkot PB-12-005-004-002/591
(CHEHAL) 		2612005000NRG24040820230093445 04/08/2023 PARMINDER KAUR 2612005WL002896 PARMINDER KAUR 00089 CBIN0282170 1212 1212 Processed 30/08/2023 4976131296 Mrs. PARMINDER KAUR CENTRAL BANK OF INDIA(607115)
22 Faridkot PB-12-005-105-001/44
(Hargobind Nagar) 		2612005000NRG24040820230093458 04/08/2023 Mour singh 2612005WL002896 Mour singh 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4976131301 Mr. MOUR SINGH CENTRAL BANK OF INDIA(607115)
23 Faridkot PB-12-005-113-001/388
(Nawan Tehna) 		2612005000NRG24040820230093308 04/08/2023 CHARANJEET KAUR 2612005WL002892 CHARANJEET KAUR 00089 CBIN0282170 1212 1212 Processed 30/08/2023 4976131298 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 27573 27573
24 Faridkot PB-12-005-004-002/590
(CHEHAL) 		2612005000NRG24040820230093443 04/08/2023 SANDEEP KAUR 2612005WL002896 SANDEEP KAUR 00089 CBIN0285059 1212 1212 Processed 30/08/2023 4976131318 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
25 Faridkot PB-12-005-087-001/315
(Nawan Tehna) 		2612005000NRG24040820230093303 04/08/2023 JASVEER KAUR 2612005WL002892 JASVEER KAUR 00089 CBIN0285059 1818 1818 Processed 30/08/2023 4976131307 JASVEER KAUR ICICI BANK LTD(508534)
26 Faridkot PB-12-005-087-001/450
(TEHNA) 		2612005000NRG24040820230093304 04/08/2023 Amarjeet Singh 2612005WL002892 Amarjeet Singh 00089 CBIN0285059 1818 1818 Processed 30/08/2023 4976131312 AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
27 Faridkot PB-12-005-113-001/388
(Nawan Tehna) 		2612005000NRG24040820230093307 04/08/2023 SUKHVINDER SINGH 2612005WL002892 SUKHVINDER SINGH 00089 CBIN0285059 1515 1515 Processed 30/08/2023 4976131319 SUKHVINDER SINGH ICICI BANK LTD(508534)
SubTotal 6363 6363
28 Faridkot PB-12-005-002-001/1
(ARIANWALA KHURD) 		2612005000NRG24040820230093415 04/08/2023 GURDEEP KAUR 2612005WL002895 GURDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976131260 GURDEEP KAUR W/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
29 Faridkot PB-12-005-002-001/30
(ARIANWALA KHURD) 		2612005000NRG24040820230093416 04/08/2023 Charna Singh 2612005WL002895 Charna Singh 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976131340 CHARNA SINGH ICICI BANK LTD(508534)
30 Faridkot PB-12-005-002-001/5
(ARIANWALA KHURD) 		2612005000NRG24040820230093417 04/08/2023 JASWINDER KAUR 2612005WL002895 JASWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4976131341 JASWINDER KAUR W/O JANDA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
31 Faridkot PB-12-005-002-001/6
(ARIANWALA KHURD) 		2612005000NRG24040820230093419 04/08/2023 KULDEEP KAUR 2612005WL002895 KULDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976131342 KULDEEP KAUR W/O CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
32 Faridkot PB-12-005-002-001/98
(ARIANWALA KHURD) 		2612005000NRG24040820230093422 04/08/2023 VISHAKA SINGH 2612005WL002895 VISHAKA SINGH 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4976131261 VISAKHA SINGH S/O HARBANS SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
33 Faridkot PB-12-005-003-001/107
(DHURKOT) 		2612005000NRG24040820230093268 04/08/2023 JASPAL KAUR 2612005WL002891 JASPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131344 JASPAL KAUR W O CHINDA SINGH UNION BANK OF INDIA(508500)
34 Faridkot PB-12-005-003-001/109
(DHURKOT) 		2612005000NRG24040820230093270 04/08/2023 AMARJIT KAUR 2612005WL002891 AMARJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131256 AMARJIT KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
35 Faridkot PB-12-005-003-001/11
(DHURKOT) 		2612005000NRG24040820230093271 04/08/2023 PARAMJEET KAUR 2612005WL002891 PARAMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4976131259 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
36 Faridkot PB-12-005-003-001/119
(DHURKOT) 		2612005000NRG24040820230093272 04/08/2023 AJAIB SINGH 2612005WL002891 AJAIB SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131348 AJEB SINGH ICICI BANK LTD(508534)
37 Faridkot PB-12-005-003-001/144
(DHURKOT) 		2612005000NRG24040820230093273 04/08/2023 KULDEEP KAUR 2612005WL002891 KULDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976131353 KULDIP KAUR ICICI BANK LTD(508534)
38 Faridkot PB-12-005-003-001/162
(DHURKOT) 		2612005000NRG24040820230093275 04/08/2023 JASVIR KAUR 2612005WL002891 JASVIR KAUR 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4976131349 JASVEER KAUR HDFC BANK LTD(607152)
39 Faridkot PB-12-005-003-001/203
(DHURKOT) 		2612005000NRG24040820230093276 04/08/2023 KULDEEP KAUR 2612005WL002891 KULDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4976131351 KULDIP KAUR ICICI BANK LTD(508534)
40 Faridkot PB-12-005-003-001/260
(DHURKOT) 		2612005000NRG24040820230093279 04/08/2023 SARABJEET KAUR 2612005WL002891 SARABJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4976131346 SARBJEET KAUR W/O GURMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
41 Faridkot PB-12-005-003-001/297
(DHURKOT) 		2612005000NRG24040820230093280 04/08/2023 BIKAR SINGH 2612005WL002891 BIKAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976131347 BIKKAR SINGH HDFC BANK LTD(607152)
42 Faridkot PB-12-005-003-001/3
(DHURKOT) 		2612005000NRG24040820230093281 04/08/2023 DALBARA SINGH 2612005WL002891 DALBARA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976131258 DALBARA SINGH ICICI BANK LTD(508534)
43 Faridkot PB-12-005-003-001/3
(DHURKOT) 		2612005000NRG24040820230093282 04/08/2023 MANJIT KAUR 2612005WL002891 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131352 MANJIT KAUR PUNJAB & SIND BANK(607087)
44 Faridkot PB-12-005-003-001/302
(DHURKOT) 		2612005000NRG24040820230093283 04/08/2023 BHOLI KAUR 2612005WL002891 BHOLI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131335 BHOLI KAUR HDFC BANK LTD(607152)
45 Faridkot PB-12-005-003-001/338
(DHURKOT) 		2612005000NRG24040820230093284 04/08/2023 MALKIT KAUR 2612005WL002891 MALKIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4976131334 MALKIT KAUR ICICI BANK LTD(508534)
46 Faridkot PB-12-005-003-001/339
(DHURKOT) 		2612005000NRG24040820230093285 04/08/2023 BALVEER KAUR 2612005WL002891 BALVEER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4976131257 BALVIR KAUR ICICI BANK LTD(508534)
47 Faridkot PB-12-005-003-001/366
(DHURKOT) 		2612005000NRG24040820230093287 04/08/2023 HARBANS KHUR 2612005WL002891 HARBANS KHUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4976131350 HARBANSH KAUR HDFC BANK LTD(607152)
48 Faridkot PB-12-005-003-001/372
(DHURKOT) 		2612005000NRG24040820230093288 04/08/2023 BALWINDER KAUR 2612005WL002891 BALWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976131345 BALWINDER KAUR HDFC BANK LTD(607152)
49 Faridkot PB-12-005-003-001/41
(DHURKOT) 		2612005000NRG24040820230093291 04/08/2023 RANI KAUR 2612005WL002891 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131343 RANI KAUR PUNJAB & SIND BANK(607087)
50 Faridkot PB-12-005-006-001/219
(BEGU WALA) 		2612005000NRG24040820230093404 04/08/2023 GURCHARAN SINGH 2612005WL002894 GURCHARAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976131339 GURCHARN SINGH ICICI BANK LTD(508534)
SubTotal 31209 31209
51 Faridkot PB-12-005-004-002/249
(CHEHAL) 		2612005000NRG24040820230093431 04/08/2023 RAJVEER KAUR 2612005WL002896 RAJVEER KAUR 00152 HDFC0001414 1212 1212 Processed 30/08/2023 4976131304 RAJVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
52 Faridkot PB-12-005-006-001/193
(BEGU WALA) 		2612005000NRG24040820230093402 04/08/2023 Sucha Singh 2612005WL002894 Sucha Singh 00152 HDFC0003033 1818 1818 Processed 30/08/2023 4976131306 SUCHA SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
53 Faridkot PB-12-005-003-001/346
(DHURKOT) 		2612005000NRG24040820230093286 04/08/2023 SARABJIT KAUR 2612005WL002891 SARABJIT KAUR 00165 IBKL0000395 909 909 Rejected 30/08/2023 4976131273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Faridkot PB-12-005-004-002/628
(CHEHAL) 		2612005000NRG24040820230093446 04/08/2023 Hamir Singh 2612005WL002896 Hamir Singh 00165 IBKL0000395 1212 1212 Processed 30/08/2023 4976131289 HAMIR SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
55 Faridkot PB-12-005-048-001/249
(MACHAKI MAL SINGH) 		2612005000NRG24040820230093447 04/08/2023 BALDEV KAUR 2612005WL002896 BALDEV KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4976131305 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
56 Faridkot PB-12-005-113-001/18
(Nawan Tehna) 		2612005000NRG24040820230093306 04/08/2023 SUKHDEEP KAUR 2612005WL002892 SUKHDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4976131311 Mrs. SUKHDEEP KAUR INDIAN BANK(607105)
SubTotal 3030 3030
57 Faridkot PB-12-005-006-001/12
(BEGU WALA) 		2612005000NRG24040820230093398 04/08/2023 GURCHARAN SINGH 2612005WL002894 GURCHARAN SINGH 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4976131327 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
58 Faridkot PB-12-005-006-001/153
(BEGU WALA) 		2612005000NRG24040820230093399 04/08/2023 Gurmail Singh 2612005WL002894 Gurmail Singh 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4976131333 GURMEL SINGH S/O FAKIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
59 Faridkot PB-12-005-006-001/182
(BEGU WALA) 		2612005000NRG24040820230093400 04/08/2023 Harjinder Singh 2612005WL002894 Harjinder Singh 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4976131336 HARJINDER SINGH PUNJAB & SIND BANK(607087)
60 Faridkot PB-12-005-006-001/19
(BEGU WALA) 		2612005000NRG24040820230093401 04/08/2023 PREM SINGH 2612005WL002894 PREM SINGH 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4976131330 PREM SINGH ICICI BANK LTD(508534)
61 Faridkot PB-12-005-006-001/208
(BEGU WALA) 		2612005000NRG24040820230093403 04/08/2023 Bikker Singh 2612005WL002894 Bikker Singh 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4976131325 BIKKAR SINGH PUNJAB & SIND BANK(607087)
62 Faridkot PB-12-005-006-001/242
(BEGU WALA) 		2612005000NRG24040820230093406 04/08/2023 Dalip Kaur 2612005WL002894 Dalip Kaur 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4976131329 DALIP KAUR ICICI BANK LTD(508534)
63 Faridkot PB-12-005-006-001/256
(BEGU WALA) 		2612005000NRG24040820230093407 04/08/2023 deep Kaur 2612005WL002894 deep Kaur 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4976131328 DEEPO KAUR WO INDER SINGH PUNJAB & SIND BANK(607087)
64 Faridkot PB-12-005-006-001/269
(BEGU WALA) 		2612005000NRG24040820230093408 04/08/2023 Sukhdeep Kaur 2612005WL002894 Sukhdeep Kaur 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4976131326 SUKHDEEP KAUR W/O SEWAK SINGH PUNJAB & SIND BANK(607087)
65 Faridkot PB-12-005-006-001/50
(BEGU WALA) 		2612005000NRG24040820230093410 04/08/2023 JANGIR KAUR 2612005WL002894 JANGIR KAUR 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4976131332 JANGIR KAUR W/O NACHHATAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 16362 16362
66 Faridkot PB-12-005-006-001/109
(BEGU WALA) 		2612005000NRG24040820230093395 04/08/2023 GURDIAL KAUR 2612005WL002894 GURDIAL KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4976131331 GURDIYAL KAUR WO BALKARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
67 Faridkot PB-12-005-113-001/78
(Nawan Tehna) 		2612005000NRG24040820230093309 04/08/2023 TARSEM SINGH 2612005WL002892 TARSEM SINGH 00349 PSIB0000838 1212 1212 Processed 30/08/2023 4976131300 TARSEM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
68 Faridkot PB-12-005-006-001/113
(BEGU WALA) 		2612005000NRG24040820230093396 04/08/2023 Charanjeet Singh 2612005WL002894 Charanjeet Singh 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4976131269 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
69 Faridkot PB-12-005-006-001/117
(BEGU WALA) 		2612005000NRG24040820230093397 04/08/2023 Gurdev Singh 2612005WL002894 Gurdev Singh 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4976131270 GURDEV SINGH PUNJAB & SIND BANK(607087)
70 Faridkot PB-12-005-006-001/236
(BEGU WALA) 		2612005000NRG24040820230093405 04/08/2023 BALVIR KAUR 2612005WL002894 BALVIR KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4976131275 BALVIR KAUR PUNJAB & SIND BANK(607087)
71 Faridkot PB-12-005-006-001/32
(BEGU WALA) 		2612005000NRG24040820230093409 04/08/2023 CHANNU 2612005WL002894 CHANNU 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4976131268 CHANO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Faridkot PB-12-005-006-001/77
(BEGU WALA) 		2612005000NRG24040820230093412 04/08/2023 KULWINDER KAUR 2612005WL002894 KULWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4976131276 KULWINDER KAUR PUNJAB & SIND BANK(607087)
73 Faridkot PB-12-005-006-001/88
(BEGU WALA) 		2612005000NRG24040820230093413 04/08/2023 Nanak Kaur 2612005WL002894 Nanak Kaur 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4976131271 NANAK KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
74 Faridkot PB-12-005-003-001/247
(DHURKOT) 		2612005000NRG24040820230093277 04/08/2023 GURCHARAN SINGH 2612005WL002891 GURCHARAN SINGH 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4976131272 GURCHARAN SINGH & MANPREET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
75 Faridkot PB-12-005-003-001/247
(DHURKOT) 		2612005000NRG24040820230093278 04/08/2023 MANPREET KAUR 2612005WL002891 MANPREET KAUR 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4976131280 MANPREET KAUR WO GURCHRAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
76 Faridkot PB-12-005-003-001/109
(DHURKOT) 		2612005000NRG24040820230093269 04/08/2023 BALDEV SINGH 2612005WL002891 BALDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131283 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
77 Faridkot PB-12-005-003-001/389
(DHURKOT) 		2612005000NRG24040820230093290 04/08/2023 MANJIT KAUR 2612005WL002891 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131292 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
78 Faridkot PB-12-005-003-001/389
(DHURKOT) 		2612005000NRG24040820230093289 04/08/2023 MOTHA SINGH 2612005WL002891 MOTHA SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131285 MOTHA SINGH PUNJAB & SIND BANK(607087)
79 Faridkot PB-12-005-003-001/475
(DHURKOT) 		2612005000NRG24040820230093297 04/08/2023 ARSHDEEP KAUR 2612005WL002891 ARSHDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4976131299 NAVDEEP KAUR M/G/M ARSHDEEP KAUR BANK OF BARODA(606985)
SubTotal 6969 6969
80 Faridkot PB-12-005-003-001/461-A
(DHURKOT) 		2612005000NRG24040820230093296 04/08/2023 AMARJEET SINGH 2612005WL002891 AMARJEET SINGH 00354 PUNB0016800 909 909 Processed 30/08/2023 4976131338 AMARJEET SINGH S/O SH INDER SINGH PUNJAB NATIONAL BANK(508568)
81 Faridkot PB-12-005-087-001/199
(Nawan Tehna) 		2612005000NRG24040820230093299 04/08/2023 ANGREJ KAUR 2612005WL002892 ANGREJ KAUR 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4976131337 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
82 Faridkot PB-12-005-099-001/45
(Tibbi Bharain) 		2612005000NRG24040820230093456 04/08/2023 JANKI DEVI 2612005WL002896 JANKI DEVI 00354 PUNB0344200 1515 1515 Processed 30/08/2023 4976131291 JANKI DEVI W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
83 Faridkot PB-12-005-088-001/385
(FARIDKOT RURAL) 		2612005000NRG24040820230093451 04/08/2023 PARAMJIT KAUR 2612005WL002896 PARAMJIT KAUR 00415 SBIN0001736 1515 1515 Processed 30/08/2023 4976131281 PARAMJIT KAUR W/O BALWINDER S. PUNJAB & SIND BANK(607087)
84 Faridkot PB-12-005-088-001/386
(FARIDKOT RURAL) 		2612005000NRG24040820230093452 04/08/2023 DARSHNA 2612005WL002896 DARSHNA 00415 SBIN0001736 1515 1515 Processed 30/08/2023 4976131282 DARSHNA PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
85 Faridkot PB-12-005-003-001/436
(DHURKOT) 		2612005000NRG24040820230093294 04/08/2023 GURTEJ SINGH 2612005WL002891 GURTEJ SINGH 00415 SBIN0003122 1818 1818 Processed 30/08/2023 4976131317 GURTEJ SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
86 Faridkot PB-12-005-002-001/6
(ARIANWALA KHURD) 		2612005000NRG24040820230093418 04/08/2023 Chand Singh 2612005WL002895 Chand Singh 00415 SBIN0005576 1515 1515 Processed 30/08/2023 4976131321 CHAND SINGH S/O GANDA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1515 1515
87 Faridkot PB-12-005-087-001/195
(TEHNA) 		2612005000NRG24040820230093298 04/08/2023 Shinderpal Singh 2612005WL002892 Shinderpal Singh 00415 SBIN0014648 1818 1818 Processed 30/08/2023 4976131297 Mr. SHINDERPAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
88 Faridkot PB-12-005-003-001/422
(DHURKOT) 		2612005000NRG24040820230093293 04/08/2023 BALWINDER KAUR 2612005WL002891 BALWINDER KAUR 00415 SBIN0050040 1818 1818 Processed 30/08/2023 4976131309 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
89 Faridkot PB-12-005-003-001/422
(DHURKOT) 		2612005000NRG24040820230093292 04/08/2023 DARSHAN SINGH 2612005WL002891 DARSHAN SINGH 00415 SBIN0050051 1818 1818 Rejected 30/08/2023 4976131310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
90 Faridkot PB-12-005-002-001/1
(ARIANWALA KHURD) 		2612005000NRG24040820230093414 04/08/2023 BHOLA SINGH 2612005WL002895 BHOLA SINGH 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4976131302 MR BHOLA SINGH STATE BANK OF INDIA(508548)
91 Faridkot PB-12-005-002-001/75
(ARIANWALA KHURD) 		2612005000NRG24040820230093420 04/08/2023 HARJINDER SINGH 2612005WL002895 HARJINDER SINGH 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4976131316 HARJINDER SINGH S/O GANJA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
92 Faridkot PB-12-005-002-001/75
(ARIANWALA KHURD) 		2612005000NRG24040820230093421 04/08/2023 SANDEEP KAUR 2612005WL002895 SANDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4976131315 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
93 Faridkot PB-12-005-048-001/249
(MACHAKI MAL SINGH) 		2612005000NRG24040820230093448 04/08/2023 JASVEER SINGH 2612005WL002896 JASVEER SINGH 00415 SBIN0050660 1515 1515 Processed 30/08/2023 4976131308 JASVEER SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
94 Faridkot PB-12-005-003-001/436
(DHURKOT) 		2612005000NRG24040820230093295 04/08/2023 SANDEEP KAUR 2612005WL002891 SANDEEP KAUR 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4976131295 SANDEEP KAUR BRAR UNION BANK OF INDIA(508500)
95 Faridkot PB-12-005-099-001/39
(Tibbi Bharain) 		2612005000NRG24040820230093455 04/08/2023 RADHA RANI 2612005WL002896 RADHA RANI 00468 UBIN0538639 1515 1515 Processed 30/08/2023 4976131314 RADHA RANI UNION BANK OF INDIA(508500)
96 Faridkot PB-12-005-113-001/14
(Nawan Tehna) 		2612005000NRG24040820230093305 04/08/2023 JASVEER KAUR 2612005WL002892 JASVEER KAUR 00468 UBIN0538639 606 606 Processed 30/08/2023 4976131320 JASVEER KAUR UNION BANK OF INDIA(508500)
97 Faridkot PB-12-005-114-001/368
(Shaheed Parminder Singh Nagar) 		2612005000NRG24040820230093459 04/08/2023 Rajinder Singh 2612005WL002896 Rajinder Singh 00468 UBIN0538639 1515 1515 Processed 30/08/2023 4976131322 Mr. RAJINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5454 5454
98 Faridkot PB-12-005-087-001/235
(TEHNA) 		2612005000NRG24040820230093300 04/08/2023 GURMEL SINGH 2612005WL002892 GURMEL SINGH 00468 UBIN0910147 1818 1818 Processed 30/08/2023 4976131313 GURMEL SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 147864 147864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_040823APB_FTO_40797 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1515
2 Faridkot PB2612005_040823APB_FTO_40797 Bank of India BKID0006540 FARIDKOT 1212
3 Faridkot PB2612005_040823APB_FTO_40797 Canara Bank CNRB0002441 FARIDKOT 1515
4 Faridkot PB2612005_040823APB_FTO_40797 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 3636
5 Faridkot PB2612005_040823APB_FTO_40797 Central Bank Of India CBIN0282170 FARIDKOT 23937
6 Faridkot PB2612005_040823APB_FTO_40797 Central Bank Of India CBIN0285059 CHAHAL 6363
7 Faridkot PB2612005_040823APB_FTO_40797 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 11514
8 Faridkot PB2612005_040823APB_FTO_40797 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 19695
9 Faridkot PB2612005_040823APB_FTO_40797 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1212
10 Faridkot PB2612005_040823APB_FTO_40797 HDFC HDFC0003033 Golewala 1818
11 Faridkot PB2612005_040823APB_FTO_40797 IDBI Bank IBKL0000395 FARIDKOT 2121
12 Faridkot PB2612005_040823APB_FTO_40797 Indian Bank IDIB000F007 FARIDKOT 3030
13 Faridkot PB2612005_040823APB_FTO_40797 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 16362
14 Faridkot PB2612005_040823APB_FTO_40797 Punjab & Sind Bank PSIB0000142 GOLEWALA 1818
15 Faridkot PB2612005_040823APB_FTO_40797 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1212
16 Faridkot PB2612005_040823APB_FTO_40797 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 10908
17 Faridkot PB2612005_040823APB_FTO_40797 Punjab & Sind Bank PSIB0021351 Chand Baja 3636
18 Faridkot PB2612005_040823APB_FTO_40797 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 6969
19 Faridkot PB2612005_040823APB_FTO_40797 Punjab National Bank PUNB0016800 FARIDKOT CITY 2727
20 Faridkot PB2612005_040823APB_FTO_40797 Punjab National Bank PUNB0344200 MAIN BAZAR 1515
21 Faridkot PB2612005_040823APB_FTO_40797 State Bank of India SBIN0001736 FARIDKOT 3030
22 Faridkot PB2612005_040823APB_FTO_40797 State Bank of India SBIN0003122 MUDKI 1818
23 Faridkot PB2612005_040823APB_FTO_40797 State Bank of India SBIN0005576 JHOKE MORHE 1515
24 Faridkot PB2612005_040823APB_FTO_40797 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1818
25 Faridkot PB2612005_040823APB_FTO_40797 State Bank of India SBIN0050040 KOTKAPURA 1818
26 Faridkot PB2612005_040823APB_FTO_40797 State Bank of India SBIN0050051 FARIDKOT 1818
27 Faridkot PB2612005_040823APB_FTO_40797 State Bank of India SBIN0050057 SADIQ 4545
28 Faridkot PB2612005_040823APB_FTO_40797 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1515
29 Faridkot PB2612005_040823APB_FTO_40797 Union Bank of India UBIN0538639 FARIDKOT 5454
30 Faridkot PB2612005_040823APB_FTO_40797 Union Bank of India UBIN0910147 FARIDKOT 1818

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